NXP Semiconductors N.V.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.26B | $9.50B | $6.10B | $5.65B | $4.82B | $4.36B | $4.19B | $4.40B |
| Cost of Revenue | $4.64B | $5.43B | $3.31B | $3.01B | $2.64B | $2.37B | $2.29B | $2.58B |
| Gross Profit | $4.62B | $4.07B | $2.79B | $2.64B | $2.18B | $1.99B | $1.91B | $1.82B |
| Gross Margin | 49.9% | 42.8% | 45.7% | 46.8% | 45.2% | 45.6% | 45.4% | 41.4% |
| Operating Expenses | ||||||||
| Research & Development | $1.55B | $1.56B | $890.0M | $763.0M | $639.0M | $628.0M | $635.0M | $568.0M |
| SG&A Expense | $1.09B | $1.14B | $922.0M | $686.0M | $664.0M | $977.0M | $918.0M | $966.0M |
| Operating Income | $2.10B | $-150.0M | $2.02B | $1.05B | $651.0M | $412.0M | $357.0M | $273.0M |
| Operating Margin | 22.7% | -1.6% | 33.0% | 18.6% | 13.5% | 9.5% | 8.5% | 6.2% |
| Interest Expense | $310.0M | $408.0M | $227.0M | $158.0M | $214.0M | $270.0M | $312.0M | $320.0M |
| Pretax Income | $1.74B | $-603.0M | $1.49B | $639.0M | $377.0M | $-25.0M | $100.0M | $-355.0M |
| Income Tax Expense | $-483.0M | $-851.0M | $-104.0M | $40.0M | $20.0M | $1.0M | $21.0M | $24.0M |
| Net Income | $2.22B | $200.0M | $1.53B | $539.0M | $348.0M | $-115.0M | $390.0M | $-456.0M |
| Net Margin | 23.9% | 2.1% | 25.0% | 9.5% | 7.2% | -2.6% | 9.3% | -10.4% |
| EPS (Basic) | $6.54 | $0.59 | $6.36 | $2.27 | $1.40 | $-0.46 | $1.57 | $-1.99 |
| EPS (Diluted) | $6.41 | $0.58 | $6.10 | $2.17 | $1.36 | $-0.46 | $1.57 | $-1.99 |
| Shares Outstanding (Basic) | 338.6M | 338.5M | 239.8M | 238.0M | 248.5M | 248.1M | 248.8M | 4.31B |
| Shares Outstanding (Diluted) | 345.8M | 347.6M | 250.1M | 248.6M | 255.1M | 248.1M | 248.8M | 4.31B |
| Dividends Per Share | $0.00 | — | — | — | — | — | — | — |